Medi-Cal Billing Services
If half your patients are on Medi-Cal Managed Care, your billing is not the same as a private-payer practice. Each MCP runs its own claim format, its own auth process, its own appeal window. LA Care, IEHP, Health Net, Anthem Partnership, CalOptima, Community Health Group, Partnership HealthPlan, San Francisco Health Plan, and a dozen others. Plus DHCS Fee-for-Service for crossover claims. Most billing companies treat Medi-Cal like a footnote. We treat it as our specialty.
- ✓Owner-led California team. Not a call center.
- ✓Knows Medi-Cal MCPs: LA Care, IEHP, Health Net, Anthem Partnership, CalOptima, Community Health Group, Partnership HealthPlan, SF Health Plan, plus DHCS FFS.
- ✓Free 30-day AR audit before you sign anything
- ✓Works with Epic, Athenahealth, Kareo, eClinicalWorks
The math, in plain English.
Figures reflect 1st Medical Billing’s California book, trailing 12 months. Industry comparison: MGMA / HBMA published medians.
Three things national billing companies can’t say.
We only bill on paid claims.
If a claim doesn’t get paid, we don’t get paid for it. No retainer, no per-claim fee, no monthly minimum. The math means we chase your denials like they’re our own.
We know your payers by name.
We work every Medi-Cal Managed Care plan in California. LA Care and Health Net in LA County. IEHP and Molina in the Inland Empire. CalOptima in Orange County. Community Health Group and Molina in San Diego. Anthem Blue Cross Partnership across most of the state. Partnership HealthPlan in the North Bay and Solano. SF Health Plan in San Francisco. Each plan has its own auth rules, claim format, and appeals window. We know them all and we work them daily.
A real person answers.
Not a ticket queue. Not a chatbot. The owner is on the line, or one ring away. You’ll know your account manager by name within the first week.
Four weeks. No disruption to your front desk.
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1
Free 30-day AR audit
Send us your last 90 days of remits and aging report. Within a week we’ll send back a written read on what’s leaking and how much we’d recover.
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2
Credentialing & payer setup
We confirm credentialing is current with every CA payer you bill. Anything missing, we re-credential. Clearinghouse handoff happens behind the scenes.
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3
Live billing in week 3
Charges from your EMR start flowing into our system. Aging AR is worked in parallel. We don’t write off old claims to “start fresh.”
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4
Monthly review with the owner
A real meeting, not a PDF. Numbers, trends, denials worked, what’s blocked, what we’re recommending.
Honest answers, in plain English.
Medi-Cal billing, recovered AR, real humans. Want to see your numbers?
Send us your aging report and last 90 days of remits. We’ll send back a written read inside a week. A real human picks up the call you place.